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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Jamora
Type Of Transaction
Expenditures
Activity Code
36822474
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
93,078
Particulars
PRATHMIK VIDHYALAY BAMHORI SINDHWAHA ME TILES NIRMAN KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100259863
KHUSHILAL S#47O BHGVANDAS
37,200
PFMS
Account Type:Bank
Account No.:
0770000100259863
ABHISHEK S#47O HARISINGH
55,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:22:38 PM.
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